VOKSLEV A/S

CVR number: 26092760
Hobrovej 61, Vokslev 9240 Nibe

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit6 134.458 583.957 831.178 004.668 904.72
Employee benefit expenses-5 069.57-5 797.45-5 702.52-6 503.23-7 324.96
Total depreciation- 590.48- 382.22- 395.62- 425.12- 455.97
EBIT474.402 404.281 733.041 076.311 123.78
Other financial income0.525.190.00
Other financial expenses- 169.35- 175.39- 145.71- 109.54- 216.91
Pre-tax profit305.572 234.081 587.32966.77906.87
Income taxes-69.74- 495.01- 350.31- 212.03- 202.25
Net earnings235.831 739.071 237.01754.74704.62

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment1 427.721 296.831 485.371 389.692 083.66
Tangible assets total1 427.721 296.831 485.371 389.692 083.66
Other receivables115.96115.96115.96115.96115.96
Investments total115.96115.96115.96115.96115.96
Long term receivables total
Finished products/goods2 817.342 735.733 210.984 200.424 634.32
Inventories total2 817.342 735.733 210.984 200.424 634.32
Current trade debtors2 301.342 777.524 719.004 787.394 033.61
Prepayments and accrued income231.43290.32465.30302.03401.46
Current other receivables830.681 503.621 451.552 418.831 543.18
Short term receivables total3 363.444 571.466 635.867 508.265 978.25
Cash and bank deposits30.671 722.1542.2017.409.81
Cash and cash equivalents30.671 722.1542.2017.409.81
Balance sheet total (assets)7 755.1410 442.1411 490.3613 231.7312 822.01

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00625.00625.00
Retained earnings1 700.10935.941 675.002 287.012 416.75
Profit of the financial year235.831 739.071 237.01754.74704.62
Shareholders equity total2 435.944 175.004 412.014 166.754 246.37
Provisions7.8315.1732.4119.8853.05
Non-current leasing loans671.03761.64883.29696.951 173.48
Non-current other liabilities22.7160.360.15
Non-current liabilities total693.74822.00883.45696.951 173.48
Current loans from credit institutions671.68183.10864.661 729.101 742.94
Current trade creditors733.18975.221 277.983 817.101 399.87
Current owed to group member1 861.181 558.221 886.821 910.081 976.33
Short-term deferred tax liabilities118.78487.68333.08224.57169.07
Other non-interest bearing current liabilities1 232.812 225.741 799.97667.312 060.89
Current liabilities total4 617.635 429.966 162.508 348.157 349.10
Balance sheet total (liabilities)7 755.1410 442.1411 490.3613 231.7312 822.01
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